S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SILLOD
|
MH-15-005-064-001/106 (SASURWADA)
|
1815005064NRG24040820230438194
|
07/08/2023
|
SONABAI SANTOSH BHOTKAR
|
1815005064WL023973
|
SONABAI SANTOSH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409049
|
|
SONABAI SANTOSH BHOTKAR
|
()
|
2
|
SILLOD
|
MH-15-005-102-001/66 (PIMPALGAON GHAT)
|
1815005102NRG24050820230440563
|
07/08/2023
|
SOMINATH BHIKA SHINDE
|
1815005102WL024120
|
SOMINATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409044
|
|
SOMINATH BHIKA SHINDE
|
()
|
3
|
SILLOD
|
MH-15-005-004-001/692 (AMBHAI)
|
1815005004NRG24050820230440854
|
07/08/2023
|
LILABAI KAILAS JADHAV
|
1815005004WL024153
|
LILABAI KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409047
|
|
LILABAI KAILAS JADHAV
|
()
|
4
|
SILLOD
|
MH-15-005-004-001/692 (AMBHAI)
|
1815005004NRG24050820230440855
|
07/08/2023
|
MANDA SAMADHAN JADHAV
|
1815005004WL024153
|
MANDA SAMADHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409048
|
|
MANDA SAMADHAN JADHAV
|
()
|
5
|
SILLOD
|
MH-15-005-075-001/487 (PIMPALDARI)
|
1815005075NRG24070820230443733
|
07/08/2023
|
Jaya Shivaji Daud
|
1815005075WL024376
|
Jaya Shivaji Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409043
|
|
Jaya Shivaji Daud
|
()
|
6
|
SILLOD
|
MH-15-005-102-001/139 (PIMPALGAON GHAT)
|
1815005102NRG24050820230440548
|
07/08/2023
|
MANGALA RAMDHAN NAPTE
|
1815005102WL024119
|
MANGALA RAMDHAN NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409045
|
|
MANGALA RAMDHAN NAPTE
|
()
|
7
|
SILLOD
|
MH-15-005-102-001/139 (PIMPALGAON GHAT)
|
1815005102NRG24050820230440547
|
07/08/2023
|
VANDANA RAMCHANDRA NAPTE
|
1815005102WL024119
|
VANDANA RAMCHANDRA NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350409046
|
|
VANDANA RAMCHANDRA NAPTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|